Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 887.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 3,514. DESCRIPTION: RENT. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 8: 11,014. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,642. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,588. TOTAL TO FORM 990-EZ, LINE 14: 9,230. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 16,798. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -50. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: RECEIVABLES AND PREPAID EXP. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 356. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 874. END OF YEAR AMOUNT: 672. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 40,849. END OF YEAR AMOUNT: 34,852. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,023. |
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